| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 143461 | 2023-03-31 | 2547.76 RON | 2547.76 RON | 0.00 RON |
| 142362 | 2023-02-28 | 3583.83 RON | 0.00 RON | 0.00 RON |
| 141268 | 2023-01-31 | 3291.68 RON | 0.00 RON | 0.00 RON |
| 140174 | 2022-12-31 | 2553.36 RON | 0.00 RON | 0.00 RON |
| 139064 | 2022-11-30 | 1989.13 RON | 0.00 RON | 0.00 RON |
| 137978 | 2022-10-31 | 926.66 RON | 0.00 RON | 0.00 RON |
| 136979 | 2022-09-30 | 303.47 RON | 0.00 RON | 0.00 RON |
| 135992 | 2022-08-31 | 311.60 RON | 0.00 RON | 0.00 RON |
| 134999 | 2022-07-31 | 352.24 RON | 0.00 RON | 0.00 RON |
| 133981 | 2022-06-30 | 382.05 RON | 0.00 RON | 0.00 RON |
| 132909 | 2022-05-31 | 503.97 RON | 0.00 RON | 0.00 RON |
| 131795 | 2022-04-30 | 1639.28 RON | 0.00 RON | 0.00 RON |
| 130672 | 2022-03-31 | 2106.28 RON | 0.00 RON | 0.00 RON |
| 129545 | 2022-02-28 | 2202.46 RON | 0.00 RON | 0.00 RON |
| 128420 | 2022-01-31 | 2840.25 RON | 0.00 RON | 0.00 RON |
| 127225 | 2021-12-31 | 2620.39 RON | 0.00 RON | 0.00 RON |
| 126083 | 2021-11-30 | 2288.06 RON | 0.00 RON | 0.00 RON |
| 124963 | 2021-10-31 | 1142.57 RON | 0.00 RON | 0.00 RON |
| 123932 | 2021-09-30 | 291.37 RON | 0.00 RON | 0.00 RON |
| 122916 | 2021-08-31 | 258.06 RON | 0.00 RON | 0.00 RON |
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